Civic Intelligence

Devils Tower Natural History Association

990 • Fiscal year 2023 • EIN 83-6004786

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 05, 2024

Organization ProfileDEVILSTOWERNHA.ORG
PO Box 37Devils Tower, WY 82714

(307) 467-5283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,063,680

Up $125,297 (+13%) from 2022

Net Assets

Up

$1,048,055

Up $125,579 (+14%) from 2022

Liabilities

Down

$15,625

Down $282 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$1,297,897

Up $145,888 (+13%) from 2022

Expenses

Up

$1,172,318

Up $232,977 (+25%) from 2022

Net Income

Down

$125,579

Down $87,089 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $296,837Liabilities 2011: $12,534Net Assets 2011: $284,3032011Assets 2012: $280,133Liabilities 2012: $12,313Net Assets 2012: $267,8202012Assets 2013: $301,641Liabilities 2013: $15,159Net Assets 2013: $286,4822013Assets 2014: $348,662Liabilities 2014: $13,681Net Assets 2014: $334,9812014Assets 2015: $477,245Liabilities 2015: $25,873Net Assets 2015: $451,3722015Assets 2016: $652,403Liabilities 2016: $25,804Net Assets 2016: $626,5992016Assets 2017: $743,167Liabilities 2017: $27,695Net Assets 2017: $715,4722017Assets 2018: $795,646Liabilities 2018: $19,826Net Assets 2018: $775,8202018Assets 2019: $880,277Liabilities 2019: $13,876Net Assets 2019: $866,4012019Assets 2020: $613,652Liabilities 2020: $8,682Net Assets 2020: $604,9702020Assets 2021: $720,291Liabilities 2021: $10,483Net Assets 2021: $709,8082021Assets 2022: $938,383Liabilities 2022: $15,907Net Assets 2022: $922,4762022Assets 2023: $1,063,680Liabilities 2023: $15,625Net Assets 2023: $1,048,0552023Assets 2024: $1,084,234Liabilities 2024: $17,080Net Assets 2024: $1,067,1542024Assets 2025: $1,164,275Liabilities 2025: $24,272Net Assets 2025: $1,140,0032025

Highlighted filing

2023

Assets$1,063,680
Liabilities$15,625
Net Assets$1,048,055
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,129Expenses 2011: $212,628Net Income 2011: -$34,4992011Revenue 2012: $217,443Expenses 2012: $233,926Net Income 2012: -$16,4832012Expenses 2013: $240,9742013Revenue 2014: $269,778Expenses 2014: $221,279Net Income 2014: $48,4992014Revenue 2015: $414,978Expenses 2015: $298,587Net Income 2015: $116,3912015Revenue 2016: $500,178Expenses 2016: $324,951Net Income 2016: $175,2272016Revenue 2017: $465,960Expenses 2017: $377,087Net Income 2017: $88,8732017Revenue 2018: $477,912Expenses 2018: $417,564Net Income 2018: $60,3482018Revenue 2019: $483,146Expenses 2019: $392,565Net Income 2019: $90,5812019Revenue 2020: $55,531Expenses 2020: $316,962Net Income 2020: -$261,4312020Revenue 2021: $399,578Expenses 2021: $294,740Net Income 2021: $104,8382021Revenue 2022: $1,152,009Expenses 2022: $939,341Net Income 2022: $212,6682022Revenue 2023: $1,297,897Expenses 2023: $1,172,318Net Income 2023: $125,5792023Revenue 2024: $1,369,454Expenses 2024: $1,350,355Net Income 2024: $19,0992024Revenue 2025: $1,364,806Expenses 2025: $1,291,957Net Income 2025: $72,8492025

Highlighted filing

2023

Revenue$1,297,897
Expenses$1,172,318
Net Income$125,579
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,297,897
Mission and Program Overview

Mission

To promote understanding and conservation of the natural, cultural, and historical resources of devils tower national monument through education, public information, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,311$674,961▲ $53,650
Savings and Temporary Cash Investments$179,704$204,722▲ $25,018
Inventories for Sale or Use$122,556$160,350▲ $37,794
Land, Buildings, and Equipment, Net$13,602$23,647▲ $10,045
Prepaid Expenses and Deferred Charges$1,210--
Total Assets$938,383$1,063,680▲ $125,297
Liabilities
Accounts Payable and Accrued Expenses$15,907$15,625▼ $282
Total Liabilities$15,907$15,625▼ $282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,476$1,048,055▲ $125,579
Total Net Assets Fund Balance$922,476$1,048,055▲ $125,579
Total Liabilities and Net Assets / Fund Balance$938,383$1,063,680▲ $125,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,647$29,300$52,947
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dawn AndersonActing Chair
Barbie SowerwineDirector
Kristi AykersDirector
Cindy MostellerSecretary
Will BuckmanTreasurer
Sam NiemenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,498
Program Service Revenue
$1,281,515
Investment Income
$467
Other Revenue
$7,417
All Other Contributions
$7,978
Change in Net Assets
$125,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,952
Salaries, Compensation, and Employee Benefits$196,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,775$64,210-$180,985
Fees for Services Other$147,703$8,617-$156,320
Travel-$18,540-$18,540
Payroll Taxes$9,987$5,394-$15,381
Office Expenses$11,449$1,083-$12,532
Insurance-$9,243-$9,243
Depreciation Depletion-$3,221-$3,221
Advertising-$2,670-$2,670
Other Expenses$13,965$2,000-$2,000
Total Functional Expenses$1,046,145$126,173$0$1,172,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was presented to the board for their review at the organization's annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary (and other management, when applicable) is set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board is a volunteer board and not compensated for their time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The public can contact the organization via the contact information on their website to obtain a copy of these documents.”

Filing and Contact Details

Filer

Filer Name
Devils Tower Natural History Assoc
EIN
83-6004786
Address
PO BOX 37, DEVILS TOWER, WY 82714

Signing Officer

Name
Dawn Anderson
Title
Acting Chair
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Anderson
Formed
1965
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“147,703 8,617 0”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AGREEMENT BETWEEN THE ORGANIZATION AND THE NATIONAL PARK SERVICE (NPS) DICTATES THAT NPS WILL APPROVE ALL SALE ITEMS AVAILABLE FOR PURCHASE IN THE PARK (GIFT SHOP). IT ALSO STATES NPS WILL PROVIDE THE ORGANIATION WITH A SUITABLE SALES AREA AND OTHER FACILITIES TO ENABLE THE ORGANIZATION TO CONDUCT BUSINESS. NPS RESERVES THE RIGHT TO RELOCATE OR WITHDRAW ANY SUCH FACILITIES (UPON REASONABLE NOTICE) IN ORDER TO MEET THE NEEDS OF NPS. THE ORGANIZATION AND NPS ALSO DETERMINE JOINTLY THE APPROPRIATE LEVEL OF AID THAT THE ORGANIZATION WILL PROVIDE NPS BASED UPON THE NATURE AND EXTENT OF THE ORGANIZATION'S ACTIVITIES AND NEED OF NPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION SUPPORTS THE GOVERNMENTAL AGENCY OF DEPARTMENT OF INTERIOR. THEY SUPPORT THEM BY WORKING WITH THE NPS TO PROMOTE HISTORICAL, NATURAL HISTORY, SCIENTIFIC EDUCATION AND INTERPRETIVE ACTIVITIES WITHIN DEVILS TOWER NATIONAL MONUMENT.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,680
Liabilities
$15,625
Net assets
$1,048,055
Revenue
$1,297,897
Expenses
$1,172,318
Net income
$125,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.36$1.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.37$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.30$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.15$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.40$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.06$0.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.48$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.50$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.41$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.27$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.24
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.22$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.18$0.21$0.03